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Home My WebLink About329471 08/30/18 `%�� CITY OF CARMEL, INDIANA VENDOR: 370440 ® 41 ONE CIVIC SQUARE GRAINGER CHECK AMOUNT: $*******836.1 1* s. CARMEL, INDIANA 46032 DEPT 804491322 CHECK NUMBER: 329471 '�!�TON�°a PALATINE IL 60038-0001 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 813555497 299.24- OTHER EXPENSES 651 5023990 9873505490*- 78.12— OTHER EXPENSES 651 5023990 9877719402 211.60* OTHER EXPENSES 651 5023990 9878402123 154.87- OTHER EXPENSES 651 5023990 9879093251 92.28., OTHER EXPENSES VOUCHER NO. 186303 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370440 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAINGER, INC CITY OF CARMEL DEPT. 804491322 An invoice or bill to be properly itemized must show: kind of service,where performed, PALATINE, IL 60038-0001 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 370440 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAINGER, INC Terms Carmel Wasterwater Utility DEPT. 804491322 Due Date BOARD MEMBERS I hereby certify that that attached invoice PALATINE,IL 60038-0001 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE## Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 813555497 01-7202-06 $299,24- 8/22/2018 813555497 $299.24 9877719402 01-7202-06 $211.60-- 8/23/2018 9877719402 $211.60 9878402123 01-7200-01 $22,28 8/23/2018 9878402123 $22.28 9878402123 01-7202-06 $132.59 i 8/23/2018 9878402123 $132.59 9879093251 01-7202-06 $92.28 8/23/2018 9879093251 $92.28 ®1-79®9—®t3 Ot('It 1V 9 35oiN 1b 1 ve w873ss75�1q -71 e o ! / 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer GRAINGER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9873505490 9210 CORPORATION DR. INVOICE DATE 08/13/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/12/2018 www.grainger.com AMOUNT DUE 78.12 PO NUMBER: S18775 PO RELEASE: S18775 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1328593920 MDG2018 00001965 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.cirainaer.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5YK56 REMOVER,GASKET,16 OZ,NET 12 OZ 6 13.02 78.12 MANUFACTURER#03017 Delivery#6405730118 Date: 08/13/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 6.30 Trk#: 1ZY624020307397117 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THIS PURCHASE IS GOVERNED EXCLUSIVELYBY GRAINGER'S TERMS OF SALE INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 78.12 AND(it)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGERCOM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW GRAINGER.COMRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility —for compliancewith-US-export-controls-Diversion-contraryto-US-law-prohibited — — -- -- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 78.92 CRAINCER® PAGE 1 OF 1 ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 INVOICE NUMBER 9879093251 9210 CORPORATION DR. INVOICE DATE 08/17/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/16/2018 www.grainger.com AMOUNT DUE 92.28 PO NUMBER: WEB1334552351 CALLER: DUANEJARVIS CUSTOMER PHONE: (317) 571-2634 BILL TO ORDER NUMBER: 1329065889 INCO TERMS: FOB ORIGIN MDG2018 00001421 1 AB 0408 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicinq Sign up for paperless invoicing at: www.ciraincier.com/paogLIe-s-si—nv-o-ic-in-g THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL The following items were for: CARMEL WASTEWATER 9609 HAZEL DELL PKWY RECEIVING INDIANAPOLIS IN 46280-2935 000001 2XRN1 WYPALL WIPER ROLLS,11"X 10-2/5",PK24 1 92.28 92.28 MANUFACTURER#05843 Delivery#6406308395 Date: 08/17/2018 Carrier: UPS GROUND No. of pkgs: 1 Wt: 22.40 Trk#: 1ZY624020307477530 SHIPPED FROM: DC MINOOKA, IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMSOFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 92.28 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. IF exported,purchaser assumes full responsibility orf compliance with US exportcontrols—Diversion contrary to US"(aw prohibited. --- - - - - -- --- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 92.28 PAGE 1 OF 1 O • INVOICE GRAINCER® GRAINGER ACCOUNT NUMBER 813555497 /III A INVOICE NUMBER 9870999829 9210 CORPORATION DR. INVOICE DATE 08/09/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/08/2018 www.grainger.com AMOUNT DUE 299.24 PO NUMBER: 518766 PO RELEASE: 518766 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1328377454 MDG2018 00001921 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.grainger.com/invoicing Sign up for paperless invoicing at: www.graincier.com/oai)eriessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 TOTALPO jTEMl DESCRIPTION QUANTITY UNIT PRICE The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 2ZLP7 V7400 ALKYD ENAMEL,SAFETY GREEN,1 GAL. 4 74.81 299.24 MANUFACTURER#245476 Delivery#6405425003 Date: 08/09/2018 Carrier: UPS GROUND No.of pkgs: 2 Wt: 36.40 Trk#: IZY624020307367275 IZY624020307367435 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEISGOVERNED EXCLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 299.24 AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW,GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility -------for-compliance-with-US-exportcontrois Diversion contrary to-US-law-prohibited-- ----- -- -- ----- ---- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 299.24 PAGE 1 OF 2 CRAINCER® ORIGINAL INVOICE GRAINGER ACCOUNT NUMBER 813555497 !IIIA INVOICE NUMBER 9878402123 9210 CORPORATION DR. INVOICE DATE 08/16/2018 INDIANAPOLIS,IN 46256-1017 DUE DATE 09/15/2018 www.grainger.com AMOUNT DUE 154.87 PO NUMBER: S18765 DEPARTMENT: DISPENDING MACHINE 4 PROJECT/JOB: 8625592 BILL TO REQUISITIONER: DUANE JARVIS CALLER: BLAINE MALLABER MDG2018 00001878 1 AB 0408 CUSTOMER PHONE: (999)999-9999 ORDER NUMBER: 1328979831 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.cirainger.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paperlessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE# The following items were for: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 000001 1AV08 K01-25233098 JERSEY GLOVES,9-1/2",L,BROW 6 0.45 2.70 CUST PART# 1AV08 MACH JERSEY GLOVES 9-1/2 INCH L BROWN P MANUFACTURER# 1AVO8 000002 2VLZ8 K01-29960110 DISPOSABLE GLOVES,NITRILE,L 1 7.49 7.49 CUST PART#2VLZ8 UPDATE DISPOSABLE GLOVES NITRILE L BLACK MANUFACTURER# N643 000003 11K779 K01-29960105 HIGH VISIBILITY VEST,CLASS 1 17.33 17.33 CUST PART# 11K779 UPDATE HIGH VISIBILITY VEST CLASS 2 3XL MANUFACTURER# 11K779 000004 111<778 K01-29960104 HIGH VISIBILITY VEST,CLASS 1 10.86 10.86 CUST PART# 11K778 CONTINUED THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GRAINGER'S TERMS OF SALE,INCLUDING:(J)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 154.87 AND(h)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls. Diversion contrary to US law prohibited. ... PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 954.87 PAGE 2 OF 2 O • INVOICE CRAINGER® GRAINGER ACCOUNT NUMBER 813555497 �1INVOICE NUMBER 9878402123 9210 CORPORATION DR. INVOICE DATE 08/16/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/15/2018 AMOUNT DUE 154.87 BILL TO: CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 SHIP TO: DISP MACH 4566 CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# UPDATE HIGH VISIBILITY VEST CLASS 2 2XL MANUFACTURER# 11K778 000005 2ELF4 K01-25887425 LEATHER PALM GLOVES,L,GRAY, 1 8.07 8.07 CUST PART#2ELF4 DISP MACH LEATHER PALM GLOVES L GRAY PR MANUFACTURER# 1440L 000006 4VCG6 K01-31026420 SAFETYGLASSES,SILVERMIRROR, 4 1.72 6.88 CUST PART#4VCG6 MACH SAFETYGLASSES SILVERMIRROR SCRATCHR MANUFACTURER#4VCG6 - 000007 24WJ88 K01-20120182 HAND CLEANING TOWELS,10"X 2 9.31 18.62 CUST PART# 24WJ88 MACH 4566 HAND CLEANING TOWELS 10 INCH MANUFACTURER#42272 000008 6HD44 K01-25239124 CUTOFF WHEEL,A60T,4-1/2"X.0 4 1.46 5.84 CUST PART#6HD44 MACHINE CUTOFF WHEEL A60T 4-1/2 INCH X.0 MANUFACTURER# DW8062 000009 4VCH1 K01-25334836 SAFETY GLASSES,CLEAR 1 2.70 2.70 CUST PART#4VCH1 - MACH 4566 SAFETY GLASSES CLEAR MANUFACTURER#4VCH1 000010 3KE66 K01-20106983S ANTI SEIZE COMPOUND,WHITE 1 52.09 52.09 CUST PART#SPOTBUY NA SPOTBUY MANUFACTURER# 34518 000011 13G204 KO1-25334833 DISP. GLOVES,NITRILE,2XL,BL 3 7.43 22.29 CUST PART# 13G204 MACH 4566 DISP. GLOVES NITRILE 2XL BLACK MANUFACTURER#N645 Delivery#6406187753 Date: 08/16/2018 Carrier: UPS GROUND No. of pkgs: 2 Wt: 14.71 Trk#: 1ZY624020307466015 1ZY624020307466775 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 - - - -------- 3 0002732 P CRAINCER® PAGE 1 OF 1 O • INVOICE GRAINGER ACCOUNT NUMBER 813555497 �iINVOICE NUMBER 9877719402 9210 CORPORATION DR. INVOICE DATE 08/16/2018 INDIANAPOLIS, IN 46256-1017 DUE DATE 09/15/2018 www.grainger.com AMOUNT DUE 211.60 PO NUMBER: 518791 PO RELEASE: 518791 CALLER: DUANEJARVIS BILL TO CUSTOMER PHONE: (317) 571-2634 ORDER NUMBER: 1328960652 MDG2018 00001878 1 AB 0408 INCO TERMS: FOB ORIGIN CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 Pay invoices online at: www.arainoer.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicin4 THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 DESCRIPTIONPO ITEM# QUANTITY UNIT PRICE TOTAL LINE# The following items were for: RECEIVING CARMEL WASTEWATER 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 000001 5AU11 LABEL TAPE CARTRIDGE,11 FT. 6"L,1/2"W 10 21.16 211.60 MANUFACTURER# 18488 Delivery#6406164434 Date: 08/16/2018 Carrier: UPS GROUND No, of pkgs: 1 Wt: 0.90 Trk#: 1ZY624020307459729 SHIPPED FROM: DC MINOOKA,IL-005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEIS GOVERNED EXCLUSIVELYBYGRAINGER'S TERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICESUB TOTAL 211.60 AND(b)CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BYREFERENCE HEREIN.GRAINGER's TERMS OF SALEARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported,purchaser assumes full responsibility for compliance with US export controls: Diversion contrary to US-law-prohibited.--- - - ----- -- ----- -- PAY THIS INVOICE;NO STATEMENT WILL BE SENT.PAYMENT TERMS NET 30 DAYS IN U.S.DOLLARS. AMOUNT DUE 219.60 PACKING LIST Page 1 01 1 GRAMUNGER.- Include Stuffers �� H '' F170,19MIE11=1111! Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 0667753860 WW GRAINGER DC PO Number S18775 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6405730118 Account Number 813555497 hip To j Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18775 9609 HAZEL DELL PKWY Project/Job Number INDIANAPOLIS IN 46280-2935 Department Order Date 08/13/2018 ATTN: RECEIVING Ship Date 08/13/2018 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6405730118 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1328593920 i i Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location I 1 5YK56 Remover,Gasket,'�6 Dz,Net 12 oz 6 0 0 E 13.02 78.12 i Subtotal 78.12 Tax i Shipping 0.00 Total 78.12 I i i I i I We'd love to hear your feedback about ihis order. Go to www.grainger.com/survey and tell us what you think. I THIS IS GOVERNED EXCLUSIVELY B�GRAINGER's TERMS REMEDIES,AND(il)CERTAIN WARRANTY DAMAG SCHASE LIMITATIONS AND DISCLAIMERS N EFjFE T AT THE TIME OFOTHE ORDER,WHICH ARE INCORPORATED BSALE,INCLUDING:( DISPUTE RESIYY ON REFERENCE HEREIN. GRAINGER's TERMS OFD SALE ARE AVAILABLE AT W W W.GRAIN GER.COM . i PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE T WWW.GRAINGER.COM/RETURNS i THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUME FULL RESPONSIBILITY FOR COMPLIANCE WITH us EXPORT CONTROLS. II I I I II I II(III III II I IIII II I II IIIIIIII I I II � PACKING LIST Page 1 of 1 GR . ZNCER Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGE (472-4643) j BOX ID 0277556235 WW GRAINGER DC 701 GRAINGER WAY PO Number WEB1334552351 MINOOKA IL 60447-9998 Delivery Number 6406308395 Account Number 813555497 hip To Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number Receiving j 9609 HAZEL DELL PKWY Project/Job Number INDIANAPOLIS IN 46280-2935 Department Order Date 08/17/2018 ATTN: Ship Date 08/17/2018 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6406308395 on all remittance and correspondence. Your Order Number is: 1329065889 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total - -pp - 1 2XRN1 Wypall Wiper ROIIs,1 "x 10-2/5",PK24 1 0 0 E 92.28 92.28 Subtotal 92.28 Tax Shipping 0.00 Total 92.28 We'd love to hear your feedback about t is order. Go to www.grainger.com/survey and tell us what you think. I THIS PURCHASE IS GOVERNED EXCLUSIVELY BY!GR INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFEC AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE A r WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASER ASSUMES ULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I IIII I IIIIIIIII I II I I II I I II II II I I II I III PACKING LIST rage l oT-I GRAZNGERD i Include Stuffers 11/11 • •• Click:www.grainger.com I Call: 1-800-GRAINGER(472-4643) BOX ID 0668171056 WW GRAINGER DC 701 GRAINGER WAY PO Number S18766 MINOOKA IL 60447-9998 Delivery Number 6405425003 Account Number 813555497 hip To Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18766 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 ! Project/Job Number i Department Order Date 08/09/2018 ATTN: RECEIVING Ship Date 08/09/2018 Requisitioner Old TO Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6405425003 on all remittance and correspondence. Your Order Number is: 1328377454 Shipped PO Line Item# Item Description Quantity from other Back Tax Unit Price Total Shipped ordered location 1 2ZLP7 V7400 Alkyd Enamel, afety Green,1 gal. 4 0 0 E 74.81 299.24 Subtotal Tax Shipping 0--6 Total 299.24 I I i I We'd love to hear your feedback'about this order. Go to www.grainger.com/survey and tell us what you think. i THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G INGER's TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE A WWW.GRAINGER.COM/RETURNS I THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES F ULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. i IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I I III i i l PACKING LIST Include Stuffers GRAINGERT-1, Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX ID U5580197 WW GRAINGER DC PO Number S18765 701 GRAINGER WAY Delivery Number 6406187753 MINOOKA IL 60447-9998 Account Number 813555497 hlp TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8625592 l INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 08/16/2018 l ATTN: DISP MACH 4566 Ship Date 08/16/2018 Requisitioner DUANE JARVIS old To Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 I Cartons Shipped 12 Please reference DELIVERY NUMBER 6406187753 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: . 1328979831 Quantity Shipped from other Back Tax Unit Price Total PO Line Item# Item Description Shipped location ordered 1 1AV08 Jersey Gloves,9L 1/ ",L,Brown,PR 6 0 0 E 0.45 2 70 1AV08 ParentID:K01-252 3098 Mach Jersey Glove 9-1/2 Inch L Brown Pr 2 2VL78 ,- Disposable Gloves, itrile,L,Black,PK100 1 0 0 E 7.49 7.49 2VLZ8 Parent ID:K01-299 0110 Update Disposable loves Nitrile L Black Pk100 3 11K779 ,,-/ High Visibility Vest, lass 2,3XL,Lime 1 0 0 E 17.33 17.33 11 K779 Parent ID:K01-29960105 Update High Visibili y Vest Class 2 3A Lime 4 11K778 ✓High Visibility Vest, lass 2,2XL,Lime 1 0 0 E 10.86 10.86 11 K778 Parent ID:K01-29960104 Update High Visibili y Vest Class 2 2xl Lime We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G RAINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SO D FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED.PURCHASER ASSUME FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. 111111111 II II 1111111111 PACKING LIST Include Staffers Include Staffers 3RA�IITGER� Click:www.grainger.com I Call:1-800-GRAINGE (472-4643) BOX ID U558805197 WW GRAINGER DC PO NuT646 5 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Nu187753 Account Nu55497 hip TO NE MALLABERCARMEL WASTEWATER PO Release N9609 HAZEL DELL PKWY Project/Job N592INDIANAPOLIS IN 46280DepaENDING MACHINE 4 Order Date 08/16/2018 ATTN: - Ship Date 08/16/2018 Requisitioner DUANE JARVIS Old TO Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code 2001 Cartons Shipped 2 Please reference DELIVERY NUMBER 6406187753 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1328979831 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location 5 2ELF4Leather Palm Glov s,L,Gray,PR 1 0 0 E 8.07 8.07 2ELF4 Parent ID:1<01j25887425 disp mach Leather Palm Gloves L Gray Pr 6 4VCG6 SafetyGlasses,Sily rMirror,ScratchResist 4 0 0 E 1.72 6.88 4VCG6 Parent ID:KO1-310 6420 Mach SafetyGlasse 3 SilverMirror ScratchResist 7 24WJ88 Y'' Hand Cleaning To els,10"02" ,Citrus 2 0 0 E 9.31 18.62 24WJ88 Parent ID:K01=201 0182 MACH 4566 Hand beaning Towels 10 Inch X 12 Inch Citrus 8 6HD44 CutOff Wheel,A60T,4-1/2"x.045"x7/8" 4 0 0 E 1.46 5.84 6HD44 Parent ID:K01-2529124 Machine Cutoff Wh el A60t 4-1/2 Inch X.045 Inch X7/8 Inch We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. I Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G AINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOLD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUME 3 FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I III Nage-,i OT 4 3RA1NGjgRc. PACKING LIST Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGE (472-4643) BOX M U5588o5197 WW GRAINGER DC PO Number S18765 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6406187753 Account Number 813555497 hip TO Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8625592 INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 08/16/2018 ATTN: Ship Date 08/16/2018 Requisitioner DUANE JARVIS Old TO I Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 2 Please reference DELIVERY NUMBER 6406187753 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1328979831 QuantityShipped Back PO Line Item# Item Description from other Tax Unit Price Total Shipped location ordered 9 4VCH1 Safety Glasses,Clear 1 0 0 E 2.70 2.70 4VCH1 Parent ID:K01-2533 836 Mach 4566 Safety G asses Clear 10 3KE66 VAnti Seize Compou d,White Hi-Temp,16oz 1 0 0 E 52.09 52.09 SPOTBUY Parent ID:K01-2010 3983S NA SPOTBUY 11 13G204 f/ Disp. Gloves,Nitri le, XL,Black,PK100 3 0 0 E 7.43 2229 13G204 ,J Parent ID:K01-25334833 Mach 4566 Disp.GI ves Nitrile 2xl Black Pk100 We'd love to hear your feedback about this order. Go to www.grainger.com/survey and tell us what you think. Continued THIS PURCHASE IS GOVERNED EXCLUSIVELY BY G INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFE T AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOD FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUME 3 FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. III (IIII I II IIIIIIIIIIIIIII II II IIII II I III rage 4 OT 4 INk� r PACKING LIST 5ei Include Stuffers Include Stuffers Click:www.grainger.com I Call: 1-800-GRAINGE (472-4643) BOX ID U5588o5197 WW GRAINGER DC PO Number S18765 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6406187753 F. Account Number 813555497 hip To Caller BLAINE MALLABER CARMEL WASTEWATER PO Release Number 9609 HAZEL DELL PKWY Project/Job Number 8625592 INDIANAPOLIS IN 46280 Department DISPENDING MACHINE 4 Order Date 08/16/2018 ATTN: Ship Date 08/16/2018 Requisitioner DUANE JARVIS I Old TO-1 Employee Contact S_ITCJOBS CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code 2001 Cartons Shipped 2 SPECIAL INSTRUCTIONS Please reference DELIVERY NUMBER 6406187753 on all remittance and correspondence. Your Order Number is: 1328979831 Quantity Shipped Back PO Line Item# Item Description Shipped from other ordered Tax Unit Price Total location Subtotal 154.87 Tax Shipping 0.00 Total 154.87 I We'd love to hear your feedback about his order. Go to www.grainger.com/survey and tell us what you think. THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GF AINGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I VIII I II I II I II I I II II I I I II II IIII II I III PACKING LIST GRAING"AssPage 1 of 1 Include Stuffers Illi/ •• " Click:www.grainger.com I Call:1-800-GRAINGER(472-4643) BOX Ip UI52204180 WW GRAINGER DC PO Number S18791 701 GRAINGER WAY MINOOKA IL 60447-9998 Delivery Number 6406164434 Account Number 813555497 hlp TO Caller DUANE JARVIS CARMEL WASTEWATER PO Release Number S18791 9609 HAZEL DELL PKWY Project/Job Number INDIANAPOLIS IN 46280-2935 Department Order Date 08/16/2018 ATTN: RECEIVING Ship Date 08/16/2018 Requisitioner Old T071 Employee Contact PIACLNT200 CARMEL WASTEWATER Carrier UPS GROUND 9609 HAZEL DELL PKWY Order Type SH INDIANAPOLIS IN 46280-2935 Debit/Credit Code Z001 Cartons Shipped 1 Please reference DELIVERY NUMBER 6406164434 on SPECIAL INSTRUCTIONS all remittance and correspondence. Your Order Number is: 1328960652 Quantity Shipped Back PO Line_ Item#_ _ ___ Item Description___ Shipped-- from other Tax Unit Price Total --- - - _.ordered — — -- location 1 5AU11 Label Tape Cartridge 11 ft.6" L,1/2"W 10 0 0 E 21.16 211.60 Subtotal 211.60 Tax Shipping 0.00 Total 211.60 We'd love to hear your feedback about t iis order. Go to www.grainger.com/survey and tell us what you think_... THIS PURCHASE IS GOVERNED EXCLUSIVELY BY GR INGER'S TERMS OF SALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES,AND(ii)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFEC AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE T WWW.GRAINGER.COM/RETURNS THESE ITEMS ARE SOL FOR DOMESTIC CONSUMPTION IN THE UNITED STATES.IF EXPORTED,PURCHASER ASSUMES FULL RESPONSIBILITY FOR COMPLIANCE WITH US EXPORT CONTROLS. II I illi I III I I IIIIIIIIIIIIIIII VIII III III